Simple language me baat kare to, PMT 09 ke according agar cash ledger me Jo amount hai usko utilize Kar sakte hai ,igst,sgst ,interest,me ya fir penalty me bhi kya sir
Sir I have filled gstr3b with less tax amount but I have paid correct tax amount.. actually it was written mistake I need to write 7800 in sgst and cgst colum but I wrote 2800 in each column.. if I correct in gstr1 with correct tax amount then what about balance in cash ledger.. it will be autocorrect or I need to do something thereafter??? Plz suggest me
Hello Sir I have 1 query if u can answer... We had filled GST refund application for excess amount of Fees 5275 & 5275 as in CGST & SGST respectively as of yr end Mar-19. The refund ARN was filled on Dated 15-05-19 But still we haven't recd the Refund amount nor any updated by dept. So my question is can we cancel now the refund application and will it work us for the Fees Amount can be trf to Main GST column via PMT09 challan
You are really god for poor students sir..salute to you sir
Nice sir 👍
Great work sir. 👍
Very Great message in starting of video
I always remember it
Thanks sir
ua-cam.com/video/FBbZG8aD9Zc/v-deo.html
PMT 9 ????
Is time aap shi knowledge de rhe ho students ko....good job sir.... outstanding level
Sir you r my god......namasker dear sir......
Welcome dear sir
thanks sir
Thanks
Nice flexibility.
Nice starting animation, I like it.
Thank you 😍💐😍🤟🏻✍🏻
Per sir yh common portal par kab active hoga!
Hoga toh pls ek video jarur baniye
Sir help me फरवरी में 500000 की सेल को 1000000 दिखा दी 3B में
टोटल 11 लाख 80 हजार
मार्च ke 3b में कैसे adjust करें जबकि मार्च में कोई सेल नहीं है तो
Simple language me baat kare to, PMT 09 ke according agar cash ledger me Jo amount hai usko utilize Kar sakte hai ,igst,sgst ,interest,me ya fir penalty me bhi kya sir
Sir I have filled gstr3b with less tax amount but I have paid correct tax amount.. actually it was written mistake I need to write 7800 in sgst and cgst colum but I wrote 2800 in each column.. if I correct in gstr1 with correct tax amount then what about balance in cash ledger.. it will be autocorrect or I need to do something thereafter???
Plz suggest me
Hello Sir
I have 1 query if u can answer...
We had filled GST refund application for excess amount of Fees 5275 & 5275 as in CGST & SGST respectively as of yr end Mar-19. The refund ARN was filled on Dated 15-05-19
But still we haven't recd the Refund amount nor any updated by dept.
So my question is can we cancel now the refund application and will it work us for the Fees Amount can be trf to Main GST column via PMT09 challan